Loti 1 “Mirembajtje e ashensoreve”
| Procuring Authority / Buyer | Tirana Parking | ||||||||||||
| Procuring Authority / Buyer | Local Unit Tiranë | Tender object | Loti 1 “Mirembajtje e ashensoreve” | ||||||||||
| Reference No. | REF-16222-08-14-2024 | ||||||||||||
| Estimated / Ceiling Value ALL without VAT | 2 080 643,00 | ||||||||||||
| Type of Contract | |||||||||||||
| Procurement Method | Open Procedure | ||||||||||||
| Stage Procedure | Announced the Winner | ||||||||||||
| Tender Publication Date | 15-08-2024 | ||||||||||||
| Last date of Submitted Documents | 04-09-2024 | ||||||||||||
| Tender Held Date | 04-09-2024 | ||||||||||||
| No. of Bidders | 2 | ||||||||||||
| Bidders |
1. “CLASS ASHENSOR” Shpk 2. “HASIMAJ ELEVATOR CO” Shpk |
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| Successful Bidder /Supplier / Provider |
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| The winning bid ALL without vat | 1 756 500,00 | ||||||||||||
| Bidder Announcement date | 18-09-2024 | ||||||||||||
| Award and Contract Amount ALL with VAT | |||||||||||||
| Contract date | |||||||||||||
| Planned Milestones of Contract / Start and End Date | Nga data e nënshkrimit të kontratës deri më 31.12.2024. | ||||||||||||
| Renewal Contract Additional Value (ALL with VAT) | |||||||||||||
| Appeals |
Nuk ka pasur ankesa. Eshte skualifikuar operatori ekonomik i meposhtem: 1. “HASIMAJ ELEVATOR CO” Shpk, per arsye: -Ka paarqitur pasqyrat financiare të viteve 2021,2022 dhe 2023, por nuk janë të konfirmuara nga organet tatimore, |
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| Transaction / Actual Spending |
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